Tax Account LH006720
Owners
SERFATY, SERGE
1471 CARDIFF DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | LH006720 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL102 (FILE 17) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $391.44 |
| Total | $391.44 |
| Paid | $391.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $362.46 | $0.00 | $362.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $335.63 | $0.00 | $335.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $310.76 | $0.00 | $310.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $300.53 | $0.00 | $300.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $290.09 | $0.00 | $290.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $276.80 | $0.00 | $276.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $265.65 | $0.00 | $265.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | SERFATY, SERGE CHECK 169 | $-391.44 | $0.00 |
| 07/15/2024 | BILL | SERFATY, SERGE | $391.44 | $391.44 |
| 07/31/2023 | PAYMENT | SERFATY, SERGE CHECK 158 | $-362.46 | $0.00 |
| 07/20/2023 | BILL | SERFATY, SERGE | $362.46 | $362.46 |
| 09/06/2022 | PAYMENT | SERFATY, SERGE CHECK 148 | $-335.63 | $0.00 |
| 08/26/2022 | BILL | SERFATY, SERGE | $335.63 | $335.63 |
| 08/16/2021 | PAYMENT | SERFATY, SERGE CHECK | $-310.76 | $0.00 |
| 07/15/2021 | BILL | SERFATY, SERGE | $310.76 | $310.76 |
| 08/12/2020 | PAYMENT | SERGE SERFATY CHECK | $-300.53 | $0.00 |
| 07/15/2020 | BILL | SERFATY, SERGE | $300.53 | $300.53 |
| 08/19/2019 | PAYMENT | SERFATY, SERGE CHECK | $-290.09 | $0.00 |
| 07/10/2019 | BILL | SERFATY, SERGE | $290.09 | $290.09 |
| 08/13/2018 | PAYMENT | SERFATY, SERGE CHECK | $-276.80 | $0.00 |
| 07/13/2018 | BILL | SERFATY, SERGE | $276.80 | $276.80 |
| 08/11/2017 | PAYMENT | SERFATY, SERGE CHECK | $-265.65 | $0.00 |
| 07/17/2017 | BILL | SERFATY, SERGE | $265.65 | $265.65 |
| 08/14/2016 | PAYMENT | SERFATY, SERGE CHECK | $-258.93 | $0.00 |
| 07/14/2016 | BILL | SERFATY, SERGE | $258.93 | $258.93 |
| 07/29/2015 | PAYMENT | SERFATY, SERGE CHECK | $-258.41 | $0.00 |
| 07/14/2015 | BILL | SERFATY, SERGE | $258.41 | $258.41 |
| 08/14/2014 | PAYMENT | SERFATY, SERGE CHECK | $-250.40 | $0.00 |
| 07/14/2014 | BILL | SERFATY, SERGE | $250.40 | $250.40 |
| 07/29/2013 | PAYMENT | SERFATY, SERGE CHECK | $-243.12 | $0.00 |
| 07/15/2013 | BILL | SERFATY, SERGE | $243.12 | $243.12 |
| 08/23/2012 | PAYMENT | SCOTT, JOHN CHECK | $-233.32 | $0.00 |
| 07/16/2012 | BILL | SCOTT, JOHN | $233.32 | $233.32 |
| 08/13/2011 | PAYMENT | SCOTT, JOHN CHECK | $-219.29 | $0.00 |
| 07/14/2011 | BILL | SCOTT, JOHN | $219.29 | $219.29 |
| 08/05/2010 | PAYMENT | SCOTT, JOHN CHECK | $-207.46 | $0.00 |
| 07/14/2010 | BILL | SCOTT, JOHN | $207.46 | $207.46 |
| 08/11/2009 | PAYMENT | SCOTT, JOHN CHECK | $-192.99 | $0.00 |
| 07/14/2009 | BILL | SCOTT, JOHN | $192.99 | $192.99 |
| 07/24/2008 | PAYMENT | SCOTT, JOHN CHECK | $-178.68 | $0.00 |
| 07/15/2008 | BILL | SCOTT, JOHN | $178.68 | $178.68 |
| 08/02/2007 | PAYMENT | SCOTT, JOHN CHECK | $-165.45 | $0.00 |
| 07/16/2007 | BILL | SCOTT, JOHN | $165.45 | $165.45 |
| 08/03/2006 | PAYMENT | SCOTT, JOHN CHECK | $-153.19 | $0.00 |
| 07/19/2006 | BILL | SCOTT, JOHN | $153.19 | $153.19 |
| 07/22/2005 | PAYMENT | SCOTT, JOHN CHECK | $-141.84 | $0.00 |
| 07/14/2005 | BILL | SCOTT, JOHN | $141.84 | $141.84 |
| 07/22/2004 | PAYMENT | SCOTT, JOHN CHECK | $-150.12 | $0.00 |
| 07/09/2004 | BILL | SCOTT, JOHN | $150.12 | $150.12 |
| 11/10/2003 | PAYMENT | SCOTT, JOHN CHECK | $-149.41 | $0.00 |
| 10/27/2003 | BILL | SCOTT, JOHN | $149.41 | $149.41 |
| 01/07/2003 | PAYMENT | SCOTT, JOHN CHECK BANK: 0 NUM: 0 | $-153.49 | $0.00 |
| 12/12/2002 | BILL | SCOTT, JOHN | $153.49 | $153.49 |
| 04/08/2002 | PAYMENT | SCOTT, JOHN CHECK BANK: 0 NUM: 0 | $-168.81 | $0.00 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $15.35 | $168.81 |
| 12/07/2001 | BILL | SCOTT, JOHN | $153.46 | $153.46 |
| 01/08/2001 | PAYMENT | SCOTT, JOHN CHECK BANK: 0 NUM: 0 | $-318.27 | $0.00 |
| 12/18/2000 | BILL | SCOTT, JOHN | $151.94 | $318.27 |
| 03/08/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $15.12 | $166.33 |
| 01/20/2000 | BILL | SCOTT, JOHN | $151.21 | $151.21 |